Accounts Payable

Nov 16, 2014

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Accounts Payable. Vice President for Administration and Finance Charles Ingram. Brooke Lew Assistant VP for Finance. Mary Hughes Manager, Accounts Payable. Regina Rosenello Prof. Svs. Spec. Jamie Scott Prof. Svs. Spec. Karen Lutgen Program Assistant. Bonnie Brittingham

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Accounts Payable

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Accounts Payable Vice President for Administration and Finance Charles Ingram Brooke Lew Assistant VP for Finance Mary Hughes Manager, Accounts Payable Regina Rosenello Prof. Svs. Spec. Jamie Scott Prof. Svs. Spec. Karen Lutgen Program Assistant Bonnie Brittingham Head Clerk Bookkeeper Denise Barrie Program Assistant Beth Brook Technical Assistant Revised 10/8/14

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Accounts Payable. Lynne Hendrickson Heather Carter-Devine Renee Pfingsten Carolyn Spell. BPA PROCESS. Vendor Name & Address Remit PO Box for departmental addresses Print full GID Box for ACH or Check. Priority BPAs. Please notate on the BPA “ Rush ” or “ Special ”

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Accounts Payable. Vice President for Administration and Finance Charles Ingram. Brooke Lew Assistant VP for Finance. Mary Hughes Manager, Accounts Payable. Jamie Scott Prof. Svs. Spec. 4. Regina Rosenello Prof. Svs. Spec. 4. Bonnie Brittingham Head Clerk Bookkeeper. Beth Brook

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Accounts Payable. Section 3 - Enter New Invoices. Now that all vendors are set up, you may enter new invoices. Just to be clear: You can only enter invoices In M3. You may not enter any amounts using statements, collection letters, other correspondences, etc.

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